Property, Plant & Equipment
263,721 GBP2024-03-31
272,768 GBP2023-03-31
Debtors
481,981 GBP2024-03-31
213,978 GBP2023-03-31
Cash at bank and in hand
175,242 GBP2024-03-31
410,075 GBP2023-03-31
Current Assets
657,223 GBP2024-03-31
624,053 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-111,378 GBP2024-03-31
-126,895 GBP2023-03-31
Net Current Assets/Liabilities
545,845 GBP2024-03-31
497,158 GBP2023-03-31
Total Assets Less Current Liabilities
809,566 GBP2024-03-31
769,926 GBP2023-03-31
Net Assets/Liabilities
807,142 GBP2024-03-31
767,554 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
807,141 GBP2024-03-31
767,553 GBP2023-03-31
Equity
807,142 GBP2024-03-31
767,554 GBP2023-03-31
Average Number of Employees
302023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
312,948 GBP2023-03-31
Other
41,130 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
354,078 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
58,925 GBP2024-03-31
52,666 GBP2023-03-31
Other
31,432 GBP2024-03-31
28,644 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,357 GBP2024-03-31
81,310 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,259 GBP2023-04-01 ~ 2024-03-31
Other
2,788 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,047 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
254,023 GBP2024-03-31
260,282 GBP2023-03-31
Other
9,698 GBP2024-03-31
12,486 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,995 GBP2024-03-31
2,149 GBP2023-03-31
Other Debtors
Amounts falling due within one year
478,986 GBP2024-03-31
211,829 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
481,981 GBP2024-03-31
213,978 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,983 GBP2024-03-31
23,502 GBP2023-03-31
Other Creditors
Current
90,395 GBP2024-03-31
103,393 GBP2023-03-31
Creditors
Current
111,378 GBP2024-03-31
126,895 GBP2023-03-31